| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5123040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 20,667 |
| Amount | 20,667 lekë |
| Invoice description | Komuna Otllak 2304001 tatim page per keshilltaret Shkurt 2014 |